2015 buyer analyst resume updated in word

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JINIA SINHA 1-45 36 TH STREET FAIR LAWN,NJ HOME PHONE: 201-796-3214 CELLULAR PHONE: 201-982-0891 E-MAIL: [email protected] Career Summary Analytical and result focused Buyer/ Analyst with extensive experience in the pharmaceutical and PBM industries with an ability to utilize analytical skills to create and socialize projects to support a wide range of organizational initiatives. Highly organized and schedule driven professional with proven ability to meet challenging deadlines. Experience EXPRESS SCRIPTS Franklin Lakes, New Jersey 2005-present Pharmaceutical Buyer/Analyst-Purchasing Dept. Provide Analytical and planning support to the inventory team while optimizing management of inventory assets and demand forecast requirements Efficiently run and review the EDI daily purchase order reports Maintain the inventory reports and ensure adequate inventory of drugs by using various tools to minimize the impact in clients and patients at pharmacies Analyze and monitor the purchase of drugs to reduce the risk of excess inventory. Communicate issues to management and recommend solutions Work with purchasing management team to set annual cost savings targets Effectively handle all incoming calls from vendors and pharmacies regarding various issues. Track all base lining issues and research and resolve any discrepancies Efficiently track the shipments on the purchase orders and manage the cost reduction on the shipment process working closely with the Freight forwarders Resolve supplier performance problems, Monitor supplier performance to ensure it meets supplier performance standards Monitor reports on transnational activity, review variances and adjustments to ensure accuracy in pricing Analyze problems and errors to find solutions for pricing discrepancies and ensured that (ESI) obtained correct credit. Work closely with manufactures and Accounts Payable Dept. to take remedial action Announce and promote the new product launches and forecast the demand for those products Evaluate financial impact to current strategies and policies Proactively manage Back order reports to ensure adequate inventory of products Analyze inventory and manage the volume shifts between dispensing pharmacies by adjusting the perpetual system Ordering logic and generating internal transfer of drugs to maximize the pharmacies automated dispensing ability Work closely with the contracting team to negotiate prices and terms of sales and service agreements with the vendors

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Page 1: 2015 Buyer Analyst Resume updated in word

JINIA SINHA1-45 36TH STREET FAIR LAWN,NJ

HOME PHONE: 201-796-3214CELLULAR PHONE: 201-982-0891E-MAIL: [email protected]

Career Summary

Analytical and result focused Buyer/ Analyst with extensive experience in the pharmaceutical and PBM industries with an ability to utilize analytical skills to create and socialize projects to support a wide range of organizational initiatives. Highly organized and schedule driven professional with proven ability to meet challenging deadlines.

Experience

EXPRESS SCRIPTS Franklin Lakes, New Jersey 2005-present Pharmaceutical Buyer/Analyst-Purchasing Dept.

Provide Analytical and planning support to the inventory team while optimizing management of inventory assets and demand forecast requirements

Efficiently run and review the EDI daily purchase order reports Maintain the inventory reports and ensure adequate inventory of drugs by using various tools to

minimize the impact in clients and patients at pharmacies Analyze and monitor the purchase of drugs to reduce the risk of excess inventory. Communicate issues

to management and recommend solutions Work with purchasing management team to set annual cost savings targets Effectively handle all incoming calls from vendors and pharmacies regarding various issues.

Track all base lining issues and research and resolve any discrepancies Efficiently track the shipments on the purchase orders and manage the cost reduction on

the shipment process working closely with the Freight forwarders Resolve supplier performance problems, Monitor supplier performance to ensure it meets supplier

performance standards Monitor reports on transnational activity, review variances and adjustments to ensure accuracy in

pricing Analyze problems and errors to find solutions for pricing discrepancies and ensured that (ESI) obtained

correct credit. Work closely with manufactures and Accounts Payable Dept. to take remedial action Announce and promote the new product launches and forecast the demand for those products Evaluate financial impact to current strategies and policies Proactively manage Back order reports to ensure adequate inventory of products Analyze inventory and manage the volume shifts between dispensing pharmacies by adjusting the

perpetual system Ordering logic and generating internal transfer of drugs to maximize the pharmacies automated dispensing ability

Work closely with the contracting team to negotiate prices and terms of sales and service agreements with the vendors

Execute initial purchase orders based on appropriate quotes from prospective bidders Work on Ad-hoc projects for our purchasing system and various databases

Significant Accomplishments: Collected approximately $20 000 000 from different manufacturer over this period after performing

Page 2: 2015 Buyer Analyst Resume updated in word

thorough investigations of invoices earning a Management Recognition Award in 2012. SPENCER SAVINGS BANK, Elmwood Park, New Jersey 2004-2005 Closing-Funding Representative

Performed in a customer service role, directly interfacing with clients both in person and on the phone Proactively assisted customers to obtain information regarding home equity loans, personal loans,

overdraft protection, credit card and auto loans Researched and implemented new loan programs for promotions Assisted in numerous projects/issues other than loan operations

MEDCO HEALTH SOLUTIONS, Franklin Lakes, New Jersey 2003-2004 Administrative Assistant (Accounts Management)

Provided support to the administrative team of Accounts Management Assisted in running customized and scheduled reports, making expense, client database management

and report distribution as requested Established effective follow up system and tracked internal response to departmental requirements

Education

BERGEN COMMUNITY COLLEGE, Paramus, New Jersey Completing degree in Business Administration and Finance by end of this year FUTURE TECHNOLOGY FOUNDATION, INC., Metuchen, New Jersey Program in Computer Software Testing AMERICAN INSTITUTE OF BANKING Accounting I and Accounting II CALCUTTA UNIVERSITY, Calcutta, India Bachelor’s Degree

Skills TECHNOLOGICAL SKILLS

Proficient in the use of Mainframe (Rumba), Integrated drug file system, Edit Review, EDI, Bergen Passport, Advance Microsoft Excel(Vlookup, Pivot Table) ,Word, PowerPoint, Access and Outlook

PERSONAL SKILLS Ability to multitask and meet deadlines Strong analytical and problem solving abilities Strong written and presentation skills Extremely detail oriented Excellent time management and quality customer service skills Strong ability and desire to learn new skills and improving existing capabilities

References

Available upon request